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BUSINESS RESTRUCTURING
9 Months Ended
Sep. 30, 2011
Notes to Financial Statements 
BUSINESS RESTRUCTURING

 

We took restructuring actions in 2008 totaling $542,000, primarily severance-related, and additional actions in 2009 totaling $203,000 to flatten and streamline the organization, as well as reducing cost and abandoning a portion of our building space.

 

An analysis of the restructuring is as follows:

 

                      
Restructuring  Reserve
Balance
12/31/2009
  2010
Expense
  2010Payments/Write-Offs  Reserve
Balance
12/31/2010
  2011
Expense
  2011Payments/Write-Offs  Reserve
Balance
9/30/2011
(in thousands)                     
Downsizing US operations:                     
  Facility & other costs  $158   $—     $100   $58   $—     $58   $—   
 Total  $158   $—     $100   $58   $—     $58   $—